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Income Taxes Effective Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal statutory rate 21.00% 21.00% 35.00%
State income tax, net of federal provisions 0.70% 0.90% (1.90%)
Recognition of unrecognized tax benefit (12.50%) 0.00% 0.00%
Flow-through repairs deductions (10.80%) (10.80%) (17.30%)
Production tax credits (6.30%) (6.10%) (6.30%)
Plant and depreciation of flow through items (2.20%) (1.20%) (1.30%)
Amortization of excess DIT (0.90%) (2.10%) 0.00%
Impact of Tax Cuts and Jobs Act (0.10%) (11.10%) 0.00%
Prior year permanent return to accrual adjustments 0.30% (1.70%) (0.30%)
Other, net (0.10%) 0.60% (0.30%)
Effective tax rate (10.90%) (10.50%) 7.60%
Income Before Income Taxes $ 182,195 $ 178,250 $ 176,071
Income tax calculated at federal statutory rate 38,261 37,433 61,625
State income, net of federal provisions 1,251 1,613 (3,258)
Recognition of unrecognized tax benefit (22,825) 0 0
Flow-through repairs deductions (19,706) (19,323) (30,490)
Production tax credits (11,483) (10,890) (11,032)
Plant and depreciation of flow through items (3,952) (2,175) (2,208)
Amortization of excess DIT (1,688) (3,731) 0
Impact of Tax Cuts and Jobs Act (198) (19,840) 0
Prior year permanent return to accrual adjustments 559 (2,978) (629)
Other, net (144) 1,181 (640)
Total reconciling items (58,186) (56,143) (48,257)
Income Tax (Benefit) Expense $ (19,925) $ (18,710) $ 13,368